Billed Entity:
125520
UNION SCHOOL DISTRICT
FRN:
1362892
Funding Year:
2006
470#:
558480000544383
471#:
494532
SPIN:
143025240
ATT Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-08-08
Wave:
16
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$471.06
Last Date of Service:
 
Disbursed Amount:
$116.14
Payment Mode:
SPI
Remaining:
$354.92
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$52.34
$52.34
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$628.08
$628.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$628.08
$628.08
Discount Percent:
75
75
Requested Amount:
$471.06
$471.06